San Antonio Independent School District Check Register June 2015 Vendor Name Check Check Date Amount 211 TAMPA LESSEE LLC 06/05/2015 601.44 211 TAMPA LESSEE LLC 06/19/2015 1,048.32 4IMPRINT, INC. 07/10/2015 847.98 A-1 FIRE & SAFETY CO. 06/05/2015 3,404.55 A-1 FIRE & SAFETY CO. 06/26/2015 1,753.55 A-1 FIRE & SAFETY CO. 07/17/2015 2,688.70 A-1 SPORTS CENTER INC. 07/09/2015 -2,045.00 A-1 SPORTS CENTER INC. 07/10/2015 2,045.00 A-1 TEMPORARY SERVICES, INC. 06/12/2015 822.25 A-1 TEMPORARY SERVICES, INC. 07/10/2015 2,702.71 A-Z GRAPHICS, LLC 06/12/2015 1,000.00 A. DAIGGER & COMPANY INC. 06/05/2015 17,473.57 AAA SIGNS INC. 06/05/2015 140.25 AAA TEXAS LLC 06/05/2015 236.37 ABSOLUTELY EVERYTHING CATERING 06/26/2015 999.40 ABUNDIS, GRISELDA 06/05/2015 100.00 ACCESS DISTRIBUTING CO. INC. 06/05/2015 547.55 ACCESS DISTRIBUTING CO. INC. 06/26/2015 1,575.54 ACCESS DISTRIBUTING CO. INC. 07/10/2015 499.00 ACCESS DISTRIBUTING CO. INC. 07/17/2015 1,588.30 ACCO BRANDS USA LLC 06/19/2015 217.80 ACCU-AIRE MECHANICAL LLC 07/17/2015 108,058.69 ACCUTRONICS, INC. 07/10/2015 382.20 ACE FOAM DESIGNS LLC 06/12/2015 255.00 ACE MART RESTAURANT 06/12/2015 1,823.73 ACE MART RESTAURANT 06/26/2015 4,911.84 ACE MART RESTAURANT 07/10/2015 4,999.58 ACEVEDO, MARY MARGARET 06/05/2015 100.00 ACM BODY & FRAME, INC. 06/05/2015 3,235.05 ACM BODY & FRAME, INC. 07/29/2015 -7,073.23 ACP DIRECT 06/05/2015 2,671.20 ADAME, PATRICIA 06/26/2015 35.08 ADAMS BOOK COMPANY, INC. 06/19/2015 -59.28 ADAMS BOOK COMPANY, INC. 06/26/2015 59.28 ADAMS, JESSE J. 06/12/2015 750.00 ADAMS, MEREDITH 06/05/2015 100.00 ADAPTIVE SWITCH LABORATORIES 06/19/2015 115.50 ADI CORP 06/05/2015 1,394.34 ADI CORP 06/12/2015 4,224.50 ADI CORP 06/19/2015 3,682.47 ADI CORP 06/26/2015 312.50 ADI CORP 07/17/2015 56.99 ADVANCED DETECTION 06/19/2015 6,122.13 ADVANCED DETECTION 07/17/2015 17,393.88 ADVANCED PLACEMENT INSTITUTE 06/12/2015 1,575.00 ADVANCED PLACEMENT INSTITUTE 06/26/2015 1,050.00 AEHS, INC. 06/05/2015 560.00 AFFORDABLE CUSTODIAL & OFFICE 06/05/2015 2,322.00 San Antonio Independent School District Check Register June 2015 Vendor Name Check Check Date Amount AGUILAR, BENITO 03/20/2015 -71.15 AGUILAR, ELVIRA 07/17/2015 20.35 AGUILLON, BLANCA 06/12/2015 90.00 AGUIRRE, ERIKA YESENIA 06/19/2015 -400.00 AGUIRRE, ERIKA YESENIA 06/26/2015 400.00 AGUIRRE, GUADALUPE M. 06/19/2015 133.11 AIM MEDIA TEXAS OPERATING, LLC 06/12/2015 2,548.93 AIM, LLC 06/26/2015 693.75 AIRGAS-SOUTHWEST, INC. 06/05/2015 85.00 AIRGAS-SOUTHWEST, INC. 06/19/2015 623.19 AIRGAS-SOUTHWEST, INC. 06/26/2015 104.44 AIRGAS-SOUTHWEST, INC. 07/17/2015 7.84 AIRWAVE RADIO, INC. 06/12/2015 997.80 AL-GASEM, NADIAH 06/19/2015 182.67 ALAMO ARCHITECTS, INC. 06/26/2015 8,221.65 ALAMO COLLEGES 06/12/2015 31,250.00 ALAMO CONCRETE TILE INC. 06/12/2015 1,766.04 ALAMO CRANE SERVICE, INC. 06/26/2015 923.40 ALAMO DOOR SYSTEMS OF TX , INC 06/05/2015 119.99 ALAMO DOOR SYSTEMS OF TX , INC 07/10/2015 3,844.00 ALAMO FRAME AND ALIGNING, INC 06/12/2015 155.00 ALAMO MUSIC CENTER, INC. 06/26/2015 800.00 ALAMO SPECIALTIES, INC. 06/19/2015 584.00 ALAMO URBAN ENTERPRISES, LLC 06/05/2015 1,252.00 ALAMO URBAN ENTERPRISES, LLC 06/12/2015 6,358.60 ALAMO URBAN ENTERPRISES, LLC 07/10/2015 1,027.16 ALANIS-GARCIA, ERIKA E. 06/05/2015 65.89 ALANIS-GARCIA, ERIKA E. 06/19/2015 102.93 ALANIZ, JOSE R. 06/05/2015 41.25 ALANIZ, JOSE R. 06/19/2015 41.25 ALANIZ, LORIE REYNA 06/05/2015 100.00 ALATORRE, ESTELA 06/26/2015 71.42 ALCALA, JENNIFER 06/19/2015 31.91 ALCALA, VALERIE 07/17/2015 62.87 ALDERSON, ALFRED 06/05/2015 100.00 ALEO ENVIROMENTAL ENTERPRISES 06/26/2015 600.00 ALEO ENVIROMENTAL ENTERPRISES 07/17/2015 750.00 ALERT SERVICES, INC. 06/05/2015 11,571.51 ALERT SERVICES, INC. 06/12/2015 4,102.87 ALERT SERVICES, INC. 06/19/2015 1,975.60 ALERT SERVICES, INC. 06/26/2015 2,434.55 ALERT SERVICES, INC. 07/17/2015 3,290.75 ALEXANDER, RANON 06/19/2015 33.05 ALL SOURCE RECRUITING GRP INC. 06/05/2015 18,672.00 ALL SOURCE RECRUITING GRP INC. 06/19/2015 1,616.00 ALL SOURCE RECRUITING GRP INC. 06/26/2015 22,416.00 ALLEN & ALLEN INC 06/19/2015 3,945.00 ALLEN & ALLEN INC 06/26/2015 16.92 San Antonio Independent School District Check Register June 2015 Vendor Name Check Check Date Amount ALLEN & ALLEN INC 07/10/2015 1,247.40 ALLIED ADVERTISING AGENCY, INC 06/05/2015 288.00 ALLIED ADVERTISING AGENCY, INC 06/12/2015 2,813.85 ALLIED ADVERTISING AGENCY, INC 06/19/2015 249.80 ALLIED FIRE PROTECTION-SA, LP 06/19/2015 10,737.00 ALLIED FIRE PROTECTION-SA, LP 07/17/2015 8,691.50 ALLIED SKYLIGHTS 06/19/2015 580.00 ALLIED SUPPLY CORPORATION 06/19/2015 265.87 ALMANZA, YESENIA 06/05/2015 100.00 ALONZO, AARON 06/12/2015 577.66 ALTEX ELECTRONICS INC 06/05/2015 134.75 ALTEX ELECTRONICS INC 06/12/2015 669.50 ALTEX ELECTRONICS INC 06/26/2015 320.51 ALTEX ELECTRONICS INC 07/10/2015 150.70 ALVARADO, FERNANDO 06/05/2015 100.00 ALVAREZ, AIDA A. 06/26/2015 2,978.00 AMANZI PARTY RENTALS 06/05/2015 2,000.00 AMCON CONTROLS, INC. 06/19/2015 2,109.33 AMCON CONTROLS, INC. 06/26/2015 2,740.11 AMCON CONTROLS, INC. 07/17/2015 5,098.95 AMERI-FORM 06/12/2015 19,350.00 AMERI-FORM 06/19/2015 3,560.25 AMERICAN AIRLINES INC 06/26/2015 28,895.22 AMERICAN EAGLE INC. 06/19/2015 233.91 AMERICAN STUDENT ASSISTANCE 06/24/2015 40.37 AMERILAM SUPPLY GROUP, LLC 06/05/2015 131.40 AMERILAM SUPPLY GROUP, LLC 06/12/2015 326.50 AMERILAM SUPPLY GROUP, LLC 06/26/2015 261.20 AMERIPIPE SUPPLY 06/26/2015 418.18 AMERITEX FLAG & FLAGPOLE, LLC 06/19/2015 -1,969.50 AMERITEX FLAG & FLAGPOLE, LLC 06/26/2015 1,969.50 AMOLS' SPECIALTY INC 06/05/2015 400.00 AMOLS' SPECIALTY INC 06/12/2015 848.16 AMOLS' SPECIALTY INC 07/10/2015 314.24 AMSTAR INC. 06/19/2015 232,820.30 AMTRAK 06/08/2015 -117.70 AMY'S ICE CREAMS 06/05/2015 573.75 AMY'S ICE CREAMS 07/09/2015 -204.00 AMY'S ICE CREAMS 07/10/2015 204.00 ANDERSON'S IT'S ELEMENTARY PIN 06/05/2015 1,379.42 ANDY'S AUTO AND BUS AIR 07/17/2015 675.10 ANESCO AV TECH 06/05/2015 12,135.00 ANESCO AV TECH 06/12/2015 971.00 ANESCO AV TECH 06/19/2015 8,623.00 ANESCO AV TECH 07/10/2015 1,061.10 ANTOINE, NICOLE 06/26/2015 654.00 ANTU, LORIANE 07/17/2015 219.00 AP EXAMINATIONS 06/05/2015 3,835.00 San Antonio Independent School District Check Register June 2015 Vendor Name Check Check Date Amount AP EXAMINATIONS 06/12/2015 1,300.00 AP EXAMINATIONS 06/19/2015 72,595.00 APPLE COMPUTER, INC. 05/22/2015 0.00 APPLE COMPUTER, INC. 06/05/2015 19,576.95 APPLE COMPUTER, INC. 06/12/2015 2,273.00 APPLE COMPUTER, INC. 06/19/2015 20,673.00 APPLE COMPUTER, INC. 06/26/2015 180,395.90 APPLE COMPUTER, INC. 07/10/2015 3,381.95 APPLE COMPUTER, INC. 07/17/2015 11,705.85 AQUARISH, JOSEPH 07/17/2015 531.06 ARAMARK 07/10/2015 7,157.70 ARAMARK EDUCATIONAL SERVICES 06/19/2015 415.48 ARAUJO, FELISA 06/19/2015 250.00 ARELLANO, MONICA 06/05/2015 171.93 ARELLANO, MONICA 06/19/2015 24.73 ARES SPORTSWEAR 06/19/2015 799.64 ARISPE, DIANA 06/26/2015 1,309.00 ARISPE, RODOLFO A 07/17/2015 1,400.00 ARREGUIN, MARIA D. 06/19/2015 108.67 ARREGUIN, MARIA IRMA 06/05/2015 57.73 ARRINGDALE, JEANETTE 06/26/2015 72.16 ARSUAGA, CHARLES 06/19/2015 600.00 ART FUN FOR ANYONE, LLC 06/12/2015 1,837.50 ASCD 06/12/2015 2,145.23 ASCEND LEARNING HOLDINGS, LLC 06/05/2015 1,576.64 ASEL ART SUPPLY, INC. 06/05/2015 499.01 ASH, KIMBERLY 07/17/2015 181.85 ASSOCIATED DISTRIBUTORS, INC. 06/18/2015 -229.71 ASSOCIATION OF TEXAS 06/05/2015 100.20 ASSOCIATION OF TEXAS 06/12/2015 388.37 ASSOCIATION OF TEXAS 06/24/2015 7,358.16 ASSOCIATION OF TEXAS 06/26/2015 91.45 AT & T 06/19/2015 40.41 AT & T 06/26/2015 158.65 AT & T 07/10/2015 0.29 AT & T INTERNET SERVICES 06/19/2015 10,860.22 AT&T 06/05/2015 11,431.72 AT&T 06/12/2015 1,842.11 AT&T 06/19/2015 1,221.55 AT&T 06/26/2015 6,681.08 AT&T 07/10/2015 16,281.58 AT&T 07/17/2015 1,615.71 ATCHLEY, REBECCA L.